| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| GULAB(Self) MP-31-009-053-001/252-A | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005227
| Credited |
12/05/2020
|
|
|
2
| PRAKASH(Son) MP-31-009-053-001/29 | SC |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005227
| Credited |
12/05/2020
|
|
|
3
| BABLI(Daughter-in-Law) MP-31-009-053-001/29 | SC |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005227
| Credited |
12/05/2020
|
|
|
4
| अनिल(Self) MP-31-009-053-001/45 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005227
| Credited |
12/05/2020
|
|
|
5
| INDRA(Self) MP-31-009-053-001/6 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005227
| Credited |
12/05/2020
|
|
|
6
| AJABRAO(Son) MP-31-009-053-001/216 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005227
| Credited |
12/05/2020
|
|
|
7
| VIJAY(Son) MP-31-009-053-001/236 | OTHER |
पिपरीया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009WL005227
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |